S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| MANGULU BHI(Self) OR-10-004-014-006/20349 | ST |
MASKADANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
2
| BILASA BHOI(Wife) OR-10-004-014-006/20349 | ST |
MASKADANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
3
| RANJAN BHOI OR-10-004-014-006/18909 | ST |
MASKADANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
4
| PARIKHIT BHOI OR-10-004-014-006/18961 | ST |
MASKADANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
5
| MADHABI OR-10-004-014-006/18961 | ST |
MASKADANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
6
| KANISTA BHOI(Self) OR-10-004-014-006/18970 | ST |
MASKADANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |